|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARSIKERE
|
KN-16-002-014-004/430
(CHAGACHAGERE)
|
1516002014NRG23250520220035163
|
26/05/2022
|
Geetha
|
1516002014WL003323
|
Geetha
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890824727
|
|
MRS GEETHA
|
()
|
|
2
|
ARSIKERE
|
KN-16-002-014-004/430
(CHAGACHAGERE)
|
1516002014NRG23250520220035162
|
26/05/2022
|
Shivegowda
|
1516002014WL003323
|
Shivegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890824721
|
|
MR SHIVEGOWDA
|
()
|
|
3
|
ARSIKERE
|
KN-16-002-014-004/443
(CHAGACHAGERE)
|
1516002014NRG23250520220035165
|
26/05/2022
|
manjula
|
1516002014WL003323
|
manjula
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890824726
|
|
MASTER ANU D S M BY MNG MANJULA
|
()
|
|
4
|
ARSIKERE
|
KN-16-002-014-004/443
(CHAGACHAGERE)
|
1516002014NRG23250520220035164
|
26/05/2022
|
siddegowda
|
1516002014WL003323
|
siddegowda
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890824725
|
|
MR SIDDEGOWDA
|
()
|
|
5
|
ARSIKERE
|
KN-16-002-014-004/444
(CHAGACHAGERE)
|
1516002014NRG23250520220035166
|
26/05/2022
|
chetankumar
|
1516002014WL003323
|
chetankumar
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890824722
|
|
MR CHETHAN KUMAR
|
()
|
|
6
|
ARSIKERE
|
KN-16-002-014-004/444
(CHAGACHAGERE)
|
1516002014NRG23250520220035167
|
26/05/2022
|
reekha b r
|
1516002014WL003323
|
reekha b r
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890824723
|
|
MRS REKHA B R
|
()
|
|
7
|
ARSIKERE
|
KN-16-002-014-004/449
(CHAGACHAGERE)
|
1516002014NRG23250520220035168
|
26/05/2022
|
Doreswamy
|
1516002014WL003323
|
Doreswamy
|
00415
|
SBIN0040482
|
2163
|
2163
|
Processed
|
02/06/2022
|
|
1890824724
|
|
MR DORESWAMY D M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|